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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : FESTY LIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | FESTY LIGHT |
| Siren | 493093199 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/011716 |
| Management number | 2006B00939 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 15 216.00 | 4 784.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 15 216.00 | 4 784.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 41 053.00 | 41 053.00 | 41 053.00 | |
096 Total Current Assets + Prepaid Expenses | 42 375.00 | 42 375.00 | 42 375.00 | |
110 Total Assets | 62 375.00 | 15 216.00 | 47 159.00 | 62 375.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 770.00 | |||
136 Profit for the Year | 20 767.00 | |||
142 Total Equity - Total I | 35 337.00 | |||
166 Suppliers and related accounts | 7 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 106.00 | |||
172 Other debts | 4 520.00 | |||
176 Total debts | 11 822.00 | |||
180 Liabilities Total | 47 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 820.00 | 15 810.00 | 32 820.00 | |
226 Operating subsidies received | 4 125.00 | 4 125.00 | ||
232 Total operating income excluding VAT | 36 945.00 | 15 810.00 | 36 945.00 | |
242 Other external expenses | 10 753.00 | 10 554.00 | 10 753.00 | |
244 Taxes, duties and similar payments | 604.00 | 615.00 | 604.00 | |
254 Depreciation and amortization | 1 883.00 | 733.00 | 1 883.00 | |
264 Total operating expenses | 13 241.00 | 11 902.00 | 13 241.00 | |
270 Operating profit | 23 704.00 | 3 908.00 | 23 704.00 | |
306 Income tax's | 2 937.00 | 586.00 | 2 937.00 | |
310 Profit or loss | 20 767.00 | 3 322.00 | 20 767.00 | |
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